Job Description
As a Risk and Controls professional, the candidate would be involved in business process review, process design and implementation, risk and control assessment, Internal Audit and validation of focusing on key risk areas.
Candidate should be able to contribute as a Leader in client service delivery for Business Process Re-engineering, Revenue Assurance Reviews, SOX and/or local audit compliance or business process consulting.
Location: Mumbai & Delhi
Immediate Joining or within 15 Days
Experience: 2 to 7 Yrs
Mandatory Client Office Visits
Traveling: 25% Might be Involved
Specific Responsibilities:
Managing internal audit assignments for multiple Telecom clients
General Responsibilities:
Preparation in the development of Risk Based Audit Plan.
Preparation of audit scope and work program.
Supporting team in Field work.
Review the work of team members
Preparation of audit report Discussion of report with the concerned functional head
Finalizati...
Candidate should be able to contribute as a Leader in client service delivery for Business Process Re-engineering, Revenue Assurance Reviews, SOX and/or local audit compliance or business process consulting.
Location: Mumbai & Delhi
Immediate Joining or within 15 Days
Experience: 2 to 7 Yrs
Mandatory Client Office Visits
Traveling: 25% Might be Involved
Specific Responsibilities:
Managing internal audit assignments for multiple Telecom clients
General Responsibilities:
Preparation in the development of Risk Based Audit Plan.
Preparation of audit scope and work program.
Supporting team in Field work.
Review the work of team members
Preparation of audit report Discussion of report with the concerned functional head
Finalizati...